Data / Federal awards / NAICS 541512 / LCG SYSTEMS LLC
LCG SYSTEMS LLC: 32 federal contract awards, $98.6 million obligated (FY2024 to FY2027)
LCG SYSTEMS LLC (UEI FP58S2EENN34), Rockville, MD, received 32 federal prime contract awards with $98.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($95.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- FP58S2EENN34UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 32Contract awards
- $98.6 millionObligated
- 2023-10-11First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 31 | $98.6 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-1 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 27 | $95.5 million |
| Department of Agriculture | 1 | $2.4 million |
| Department of the Interior | 2 | $712,672 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.1 million |
| FY2025 | $30.5 million |
| FY2026 | $24 million |
Contract awards
All 32 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N95022F00002 | Department of Health and Human Services | Delivery Order | 541512 | NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE (NINDS) WITH INFORMATION SYSTEMS AND INFORMATION TECHNOLOGY SERVICES SUPPORT | $28,176,285 | $45,897,747 | July 13, 2022 | July 31, 2027 | Rockville, MD | usaspending.gov |
| 75N95021F00001 | Department of Health and Human Services | Delivery Order | 541512 | SOFTWARE DEVELOPMENT LIFECYCLE MANAGEMENT AND PROJECT MANAGEMENT SUPPORT CONTRACT | $17,422,533 | $38,025,985 | June 23, 2021 | December 27, 2026 | Rockville, MD | usaspending.gov |
| 75R60220F80032 | Department of Health and Human Services | Delivery Order | 541512 | HELPDESK SERVICES | $12,205,410 | $28,566,476 | February 17, 2020 | August 16, 2026 | Rockville, MD | usaspending.gov |
| 75N92023F00230 | Department of Health and Human Services | Delivery Order | 541512 | NIAMS INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $6,566,389 | $10,019,046 | September 25, 2023 | March 24, 2027 | Bethesda, MD | usaspending.gov |
| 75N98022F00001 | Department of Health and Human Services | Delivery Order | 541512 | IT OPERATION SUPPORT | $6,480,779 | $18,941,865 | March 1, 2022 | February 28, 2025 | Rockville, MD | usaspending.gov |
| 75N94022F00001 | Department of Health and Human Services | Delivery Order | 541512 | TO PROVIDE IT TECHNICAL SUPPORT SERVICES TO THE NIAAA. | $4,684,523 | $7,349,386 | September 18, 2022 | September 17, 2027 | Rockville, MD | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 541512 | NIDA INFRASTRUCTURE AND END USER IT SUPPORT SERVICES. 01/01/2025 - 12/31/2025. | $4,269,768 | $4,269,768 | January 1, 2025 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 75N98020F00001 | Department of Health and Human Services | Delivery Order | 541512 | NIDCD IT SERVICES FROM LCG SYSTEMS LLC:1147094 [20-000998] | $3,350,604 | $12,334,238 | February 1, 2020 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N92020F00001 | Department of Health and Human Services | Delivery Order | 541512 | NIDCR INFORMATION TECHNOLOGY SUPPORT SERVICES | $3,302,737 | $11,353,530 | December 17, 2019 | June 16, 2025 | Bethesda, MD | usaspending.gov |
| 12314424F0557 | Department of Agriculture | Delivery Order | 541512 | TECHNOLOGY DIVISION INNOVATIONS BRANCH SUPPORT SERVICES. | $2,360,719 | $2,360,719 | September 30, 2024 | September 29, 2025 | Rockville, MD | usaspending.gov |
| 75N95020F00001 | Department of Health and Human Services | Delivery Order | 541512 | NIDA INFRASTRUCTURE AND END USER IT SUPPORT SERVICES. N02DA-20-1001. 01/01/2020 - 12/31/2020. BASE AWARD | $2,025,661 | $9,031,893 | January 1, 2020 | December 31, 2024 | Rockville, MD | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541512 | NIDCR INFORMATION TECHNOLOGY SUPPORT SERVICES | $1,851,533 | $1,851,533 | June 16, 2025 | December 16, 2026 | Bethesda, MD | usaspending.gov |
| 75N98021F00001 | Department of Health and Human Services | Delivery Order | 541512 | LCG SYSTEMS LLC:1147094 [21-000145] NIGMS INTERNET WEBSITE DESIGN | $1,573,727 | $3,570,554 | July 10, 2021 | July 9, 2026 | Rockville, MD | usaspending.gov |
| 75N95023F00001 | Department of Health and Human Services | Delivery Order | 541512 | NIA IRP NCTS - CLOUD, DATA, AND SYSTEMS SUPPORT SERVICES | $1,550,406 | $2,047,084 | April 23, 2023 | April 22, 2027 | Rockville, MD | usaspending.gov |
| 75N98021F00004 | Department of Health and Human Services | Delivery Order | 541512 | LCG SYSTEMS LLC:1147094 [21-002815] | $1,367,934 | $2,881,660 | August 31, 2021 | March 3, 2027 | Rockville, MD | usaspending.gov |
| 140D0420F0465 | Department of the Interior | Delivery Order | 541512 | NATIONAL CENTER FOR COMPLEMENTARY AND INTEGRATIVE HEALTH (NCCIH) IT SUPPORT SERVICES | $540,668 | $2,629,274 | August 5, 2020 | May 4, 2026 | Bethesda, MD | usaspending.gov |
| 75N92024F00211 | Department of Health and Human Services | Delivery Order | 541512 | FINANCIAL AND STRATEGIC PLANNING SYSTEM (FSPS) SUPPORT | $249,993 | $249,993 | September 15, 2024 | September 14, 2025 | Rockville, MD | usaspending.gov |
| 75N98124F00001 | Department of Health and Human Services | Delivery Order | 541512 | DEVELOPMENT SUPPORT OALM IT INITIATIVES | $195,270 | $195,270 | September 27, 2024 | July 26, 2025 | Rockville, MD | usaspending.gov |
| 75N98021F00002 | Department of Health and Human Services | Delivery Order | 541512 | NIGMS IT OPERATIONS AND SERVICE DESK SUPPORT CONTRACT. LCG SYSTEMS LLC:1147094 [21-000147] | $180,534 | $9,512,200 | July 13, 2021 | August 12, 2024 | Rockville, MD | usaspending.gov |
| 140D0426F0496 | Department of the Interior | Delivery Order | 541512 | NCCIH IT SUPPORT SERVICES | $172,004 | $172,004 | May 5, 2026 | November 4, 2026 | Rockville, MD | usaspending.gov |
| 75N98021F00003 | Department of Health and Human Services | Delivery Order | 541512 | NIGMS CHIEF INFORMATION OFFICE (CIO) PROFESSIONAL SUPPORT SERVICES (PPS) BASE PERIOD: JULY 16, 2021 - JULY 15, 2022 LCG SYSTEMS LLC:1147094 | $162,756 | $4,931,951 | July 16, 2021 | August 15, 2024 | Rockville, MD | usaspending.gov |
| 75N92018F00003 | Department of Health and Human Services | Delivery Order | 541512 | LCG SYSTEMS LLC:1147094 [18-001302] | $0 | $7,597,117 | July 27, 2018 | January 31, 2022 | Bethesda, MD | usaspending.gov |
| 80TECH26D1867 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCA19D00A8 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $21,000,000 | April 17, 2019 | usaspending.gov | ||
| HHSN316201200155W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| 75N95019F00089 | Department of Health and Human Services | Delivery Order | 541512 | SYSTEM ADMINISTRATOR III (OPENSTACK AND LINUX) FOR NATIONAL INSTITUTE ON AGING INTRAMURAL RESEARCH PROGRAM (NIA IRP) | $-0 | $205,225 | August 1, 2019 | July 31, 2020 | Baltimore, MD | usaspending.gov |
| HHSN27100007 | Department of Health and Human Services | BPA Call | 518210 | IT SERVICES FOR NIH MRI RESEARCH FACILITY - NINDS / LCG SYSTEMS LLC IGF::CL::IGF | $-1 | $537,810 | March 10, 2017 | April 30, 2020 | Bethesda, MD | usaspending.gov |
| 75N95019F00088 | Department of Health and Human Services | Delivery Order | 541512 | NIA TELEWORK SYSTEM CONTRACT | $-89 | $1,237,606 | June 15, 2019 | June 14, 2022 | Rockville, MD | usaspending.gov |
| 75N96019F00038 | Department of Health and Human Services | Delivery Order | 541512 | LCG SYSTEMS LLC:1147094 [19-010907] | $-706 | $391,720 | August 5, 2019 | February 4, 2021 | Morrisville, NC | usaspending.gov |
| 75N92019F00074 | Department of Health and Human Services | Delivery Order | 541512 | SUPPLEMENTAL SECURITY AND SERVICE DESK SUPPORT FOR NIAMS. | $-14,480 | $447,754 | September 27, 2019 | September 26, 2020 | Bethesda, MD | usaspending.gov |
| HHSN27500001 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF - SYSTEMS ADMINISTRATOR | $-38,312 | $3,725,765 | August 30, 2017 | October 12, 2023 | Rockville, MD | usaspending.gov |
| HHSN27100001 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF NIDA DESKTOP SUPPORT SERVICES - DIRECT LABOR | $-49,479 | $4,708,434 | June 29, 2015 | December 31, 2019 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 518210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.